How To Fix EDEREG_INV119 - ID &1: Invalid subtransaction &3 for main transaction &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 119

• Message text: ID &1: Invalid subtransaction &3 for main transaction &2

What causes this issue?

In Customizing activity <DS:SIMG._ISUUTDE_000073>Define ID for Bill and
Payment Advice Note Parts</>, subtransaction &V3& has been maintained
for external ID &V1&.
However, this is not a valid subtransaction for main transaction &V2&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Correct your Customizing entries accordingly.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV119 - ID &1: Invalid subtransaction &3 for main transaction &2 ?

  The SAP error message EDEREG_INV119 indicates that there is an issue with the subtransaction being used in relation to the main transaction. This error typically arises in the context of electronic data interchange (EDI) or electronic invoicing processes, where specific transaction codes and subtransaction codes are expected to follow certain rules.
  Cause:
  
  Invalid Subtransaction: The subtransaction code specified in the message is not valid for the main transaction code. This could be due to a configuration issue or a mismatch in the expected codes.
  Configuration Issues: The mapping of transactions and subtransactions in the system may not be set up correctly, leading to the system not recognizing the combination of main transaction and subtransaction.
  Data Entry Errors: There may be a typographical error in the subtransaction code entered in the system.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the main transaction and subtransaction in the relevant SAP module (e.g., EDI, invoicing). Ensure that the subtransaction is correctly defined and mapped to the main transaction.
  Validate Codes: Verify that the subtransaction code being used is valid for the specified main transaction. You can do this by checking the documentation or configuration tables in SAP.
  Correct Data Entry: If the subtransaction code was entered manually, double-check for any typographical errors and correct them.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the valid combinations of transactions and subtransactions.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes and their expected subtransactions in your specific SAP environment.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.